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科远智慧(002380)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)36706.23140709.92100055.2469265.4928218.73
营业收入(万元)36706.23140709.92100055.2469265.4928218.73
营业总成本(万元)33872.13133993.1893766.1367347.8428260.84
营业成本(万元)22620.3185537.9062899.0144342.7817536.78
净利润(万元)4280.0616076.889045.204351.491013.81
归属于母公司的净利润(万元)4280.0616076.889045.204351.491013.81
营业利润(万元)4479.3116305.958486.194228.93925.76
利润总额(万元)4482.0316285.398470.454271.84917.87
少数股东损益(万元)-74.78342.71-200.30-201.49-32.46
基本每股收益(元)0.18(元)0.68(元)0.38(元)0.18(元)0.04(元)
稀释每股收益(元)0.18(元)0.68(元)0.38(元)0.18(元)0.04(元)
非经常性损益(万元)456.194541.59--860.16187.96
扣除非经常性损益后净利润(万元)3823.8711535.307682.303491.33825.85
总资产(万元)332595.45322054.40310990.20298583.40282105.85
总负债(万元)137105.88131084.82128611.18120525.13114212.55
归属于母公司股东权益合计(万元)201374.22196675.03188611.35183933.77173599.77
股东权益合计(万元)195489.57190969.58182379.01178058.27167893.30
实收资本(股本)(万元)23999.1623999.1623999.1623999.1623999.16
资本公积(万元)138881.99138462.87137778.54137632.11137632.11
未分配利润(万元)28274.0123993.9416614.5912083.448930.87
经营活动产生的现金流量净额(万元)-7362.4117229.942545.47-5047.22-3673.93
经营活动现金流入小计(万元)23594.64116581.4377731.2845327.2322950.46
经营活动现金流出小计(万元)30957.0499351.4975185.8150374.4526624.39
投资活动产生的现金流量净额(万元)-19186.62-8198.38-17334.49-3281.04-4089.78
投资活动现金流入小计(万元)125.6770011.61235.60154.3118.02
投资活动现金流出小计(万元)19312.2978209.9917570.093435.344107.80
筹资活动产生的现金流量净额(万元)2848.455692.174692.532716.34-3912.43
筹资活动现金流入小计(万元)2875.5110445.169357.447241.03--
筹资活动现金流出小计(万元)27.064752.994664.914524.683912.43
期末现金及现金等价物余额(万元)13271.6436972.2212151.9916636.5810834.56
最后修改日期2024-04-262024-04-262023-10-262023-08-292023-04-26
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